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Name

MILAN SHRESTHA

End-of-course date

08/01/2016

Training provider

ACE Training & Consulting


Total
marks

Risk assessment form

Marks

Assessors name

Date

Description of process, activity or task to be risk assessed


Describe the location
SHIP DECK,UNDERGROUND STORAGE TANK -BOROUGE POLYMERS,RUWAIS
where the activities are
taking place

Describe the activities


being performed

SHIP TO SHIP(STS) & PRODUCT LIFTING(PMS,CRUDE,DIESEL),UNDER GROUND TANK INSPECTION

Describe the
equipment and/or
substances being used

DRY SAWDUST(USED TO TACKEL OIL SPILL ON DECK),DETERGENT(USED TO TACKLE SPILL OB DECK) AND ENSURE
GOOD HOUSEKEEPING

WITH AN UNATTENDED OIL SPILL ON DECK LIKEHOOD OF HAZARDOUS INCIDENT COULD AFFECT ALL LIFE ON BOARD
Describe the people
E.G; CARGO VESSEL SHIP(12-15 PEOPLE)
involved in these
activities (and others
who might be affected)

Risk assessment form

Equipment and
substances

Activities

Location

Description of hazard
and hazardous event

Who might be
harmed?

Current risk
rating*

What risk controls


are currently in
place?

HAZARD
underground storage
tank located under deck,
HAZARDOUS EVENT
inhaling of gaseous
content

with an unattended
oil spill on deck
likelihood of
hazardous incident
could affect all life on
board(12-15 people)

temperature meter
checker
gas mask
PPE

HAZARD
highly flammable
materials
HAZARDOUS EVENT
explosion or fire break
out

unaware personnel PPE


on board(4-6 people) Fire Fighting
Equipments

HAZARD
highly
flammable,slippery
HAZARDOUS EVENT
inhaling of gaseous
content ,serious injury

all deck crew


ocassionally 4
people

Date to be
completed by

Residual risk
rating*

L
on the job training
briefing
ssow

*Likelihood x Consequence = Risk

Are further
controls needed?

16

TPS alarm system


PPE
First Aid

within 1 day
immediately

20

prepare crew for


emergency(PTS)
launch the safety
borads if explosion
occurs

within 1 week
immediately

immediately

12

SSOW

Marks

Risk Rating Calculator


Likelihood that hazardous event will occur

Consequence of hazardous event

very unlikely

insignificant no injury

unlikely

minor minor injuries needing first aid

fairly likely

moderate up to three days absence

likely

major more than seven days absence

very likely

catastrophic death

Action Level Table


Risk rating

Action

2025

Stop stop activity and take immediate action

1516

Urgent action take immediate action and stop activity if necessary, maintain existing controls rigorously

812

Action improve within specified timescale

36

Monitor look to improve at next review or if there is a significant change

12

No action no further action but ensure controls are maintained and reviewed

Example risk assessment

Activities

Description of hazard
and hazardous event
Filling car with petrol,
leading to spillage

Who might be
harmed?
Person filling vehicle
and others on
forecourt

What risk controls


are currently in
place?
Auto pump cut off,
signage and plastic
gloves

Current risk
rating*
L
4

C
2

Are further
controls needed?

Date to be
completed by

Residual risk
rating*

R
8

L
Make available
paper towels, sand
and absorbent
material

By next week

C
2

R
6